Senior Financial Analyst

Description

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people.
responsibilities

• Delivers real estate performance analytics to drive future business decisions on new store openings projects
• Act as a key strategic partner to the Store Development team, completing analysis and modelling pro-forma P&Ls for new store openings, pop-up stores, renovations, and relocations.
• Provides ROI and cash flow analysis for evaluation of future real estate projects
• Partner with the Retail team, leading them through strategic planning, annual operating budget, and monthly re-forecasts.
• Prepare reports and analysis to communicate financial results to FP&A and business leadership
• Create and maintain complex financial models

qualifications

• 4+ years of progressive finance, financial analysis, and reporting experience with fast-paced business environments.
• Retail industry experience is an asset.
• Bachelor’s degree in Commerce, Business Administration, or similar.
• CPA or MBA is an asset.
• Oracle Hyperion or large financial planning software knowledge is a plus.
• Strong financial background, and expert knowledge of Excel is required.
• Strong analytical, modelling, and problem-solving skills.
• Extremely organized, detail oriented and takes pride in quality.
• Proven ability to prioritize and handle multiples task in a time sensitive manner.
• Excellent team player as well as the ability to work independently.
• Effective communication skills (written & verbal)

At lululemon, investing in our people is a top priority. We believe that when life works, work works. We strive to be the place where inclusive leaders come to develop and enable all to be well. Recognizing our teams for their performance and dedication, other components of our total rewards offerings include support of career development, wellbeing, and personal growth:
 

• Extended health and dental benefits, and mental health plans
• Paid time off
• Savings and retirement plan matching
• Generous employee discount
• Fitness & yoga classes
• Parenthood top-up
• Extensive catalog of development course offerings
• People networks, mentorship programs, and leadership series (to name a few)

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